2024-05-15T22:03:17-04:00 2023-12-31 272826067 MCKINLEY COOPER & CO LLC 777 LOWNDES HILL RD BLDG 3 STE 225 GREENVILLE SC 296072131 990 2023-01-01 200202488 SET FREE ALLIANCE (F/K/A WATER OF LIFE) SETF 8644699500 PO BOX 16419 GREENVILLE SC 29606 SARAH KELLEY CEO 8644699500 2024-03-20 true SARAH KELLEY XXX-XX-XXXX false TONI R MCKINLEY P01030704 8642331800 2024-05-15 2023 2023-04-26 12:10:37Z SARAH KELLEY 2 CHABLIS CT MAULDIN SC 29662 4008406 false X WWW.SETFREEALLIANCE.ORG X 2003 SC PROVIDES ACCESS TO CLEAN WATER AND RESCUING CHILDREN FROM CHILD SLAVERY, WHILE OFFERING THE MESSAGE OF THE GOSPEL OF JESUS CHRIST. 9 9 9 25 0 3503847 3465696 0 0 220454 424797 3724301 3890493 0 0 455026 497481 0 598094 3242486 3593832 3697512 4091313 26789 -200820 334012 144093 15398 26299 318614 117794 X PROVIDES ACCESS TO CLEAN WATER AND RESCUES CHILDREN FROM CHILD SLAVERY, WHILE OFFERING THE MESSAGE OF THE GOSPEL OF JESUS CHRIST. false false 3272913 DURING 2021 IN INDIA, LIBERIA, AND SIERRA LEONE, SET FREE ALLIANCE PARTNERS WITH LOCAL PASTORS AND DRILL CREWS TO PROVIDE FRESH, CLEAN DRINKING WATER TO THE PEOPLE IN THE AREA. WHILE IN THESE VILLAGES, THE TEAMS ALSO WORK TO RESCUE AND CARE FOR CHILDREN IN SLAVERY. SET FREE ALLIANCE ALSO SUPPORTS EFFORTS OF ITS INTERNATIONAL PARTNERS IN SHARING THE GOSPEL WITH UNREACHED PEOPLE. 46246 DURING 2021, SET FREE ALLIANCE WORKED IN SIERRA LEONE, LIBERIA, AND INDIA. IN EACH OF THESE LOCATIONS, SET FREE ALLIANCE PARTNERS WITH LOCAL PASTORS AND DRILL CREWS TO PROVIDE FRESH, CLEAN DRINKING WATER TO THE PEOPLE IN THE AREA. WHILE IN THESE VILLAGES, THE TEAMS ALSO WORK TO RESCUE AND CARE FOR CHILDREN IN SLAVERY. 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THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. true INDIA 1 PROGRAM SERVICES LABOR/MATERIALS 2956141 LIBERIA 1 PROGRAM SERVICES LABOR/MATERIALS 18884 SIERRA LEONE 1 PROGRAM SERVICES LABOR/MATERIALS 218940 3 3 3193965 3193965 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 GRANT FUNDS ARE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND REGULAR PROGRESS UPDATES ARE SUPPLIED BY AGENTS OVERSEEING WORK IN COUNTRIES OUTSIDE OF THE UNITED STATES. SCHEDULE F, PAGE 1, PART I, LINE 3 INDIA 2,956,141 0 LIBERIA 18,884 0 SIERRA LEONE 218,940 0 SPECIAL EVENT 542710 542710 117913 542710 542710 117913 117913 424797 FORM 990, PAGE 2, PART III, LINE 4D DURING 2021, SET FREE ALLIANCE WORKED IN SIERRA LEONE, LIBERIA, AND INDIA. IN EACH OF THESE LOCATIONS, SET FREE ALLIANCE PARTNERS WITH LOCAL PASTORS AND DRILL CREWS TO PROVIDE FRESH, CLEAN DRINKING WATER TO THE PEOPLE IN THE AREA. WHILE IN THESE VILLAGES, THE TEAMS ALSO WORK TO RESCUE AND CARE FOR CHILDREN IN SLAVERY. SET FREE ALLIANCE ALSO SUPPORTS EFFORTS OF ITS INTERNATIONAL PARTNERS IN SHARING THE GOSPEL WITH UNREACHED PEOPLE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY A CPA FIRM. THE FORM WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD AND STAFF AGREE TO PLACE THE WELFARE OF THE MINISTRY ABOVE PERSONAL INTERESTS, INTERESTS OF FAMILY MEMBERS, OR OTHERS WHO MAY BE PERSONALLY INVOLVED IN SUBSTANTIAL AFFAIRS AFFECTING THE MINISTRY'S BASIC FUNCTIONS. MEMBERS OF THE BOARD AND STAFF SHALL DISCLOSE FULLY THE PRECISE NATURE OF THEIR INTEREST OR INVOLVEMENT WHEN PARTICIPANTS IN ANY TRANSACTION FOR THE MINISTRY IN WHICH ANOTHER PARTY TO THE TRANSACTION INCLUDES: HIMSELF OR HERSELF, A MEMBER OF THE FAMILY (SPOUSE, PARENTS, SIBLINGS, CHILDREN, AND ANY OTHER IMMEDIATE RELATIVES), OR AN ORGANIZATION WITH WHICH THE MEMBER OF THE BOARD OR THE STAFF, OR HIS FAMILY, IS AFFILIATED. DISCLOSURE SHALL BE MADE AT THE FIRST KNOWLEDGE OF THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE AMOUNTS FOR THE EXECUTIVE DIRECTOR TO BE COMPENSATED. ONCE THEY DETERMINE A REASONABLE AMOUNT, IT IS PRESENTED TO THE BOARD OF DIRECTORS AS A WHOLE AND VOTED ON FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 18 THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S WEBSITE (SETFREEALLIANCE.ORG) AND UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ADDITIONALLY, RECENT FILINGS OF THE FORM 990 CAN BE FOUND AT GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE (SETFREEALLIANCE.ORG) AND BY REQUEST. FORM 990, PART IX, LINE 11G 3,194,169 0 170,965